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126,803 lekë

Bashkia Bulqize (0603)NET-GROUP

Payment record

Executed03.02.2026
Registered29.01.2026
Invoice3521030012026
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryNET-GROUP
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 126,803
Amount126,803 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim mbikqyrjepunimesh ''Rikonstruksion I Cerdhes Valikardhe'' , kont. dt.26.08.2025,up nr.3174 dt.24.07.2025 fat. nr.160/2025 dt.31.12.2025 situacion perfundimtar